Billed Entity:
136593
ROLLING PRAIRIE LIBRARY SYSTEM
FRN:
1887403
Funding Year:
2009
470#:
113500000717236
471#:
688887
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$429.13
Payment Mode:
BEAR
Remaining:
$146.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
80
80
Requested Amount:
$576.00
$576.00